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78,000 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.09.2022
Registered19.09.2022
Invoice97910100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 78,000
Amount78,000 lekë
Invoice descriptionMin.Fin.Likujd bl bileta avioni,Fat.nr 1058/2022,dt.02.09.22,u p nr 51 dt 2.9.22,ft of dt 2.9.22,Pv vleres dt 2.9.22,memo nr 16114/5dt 15.09.22,shkr nr 16114/4 dt 02.09.2022,autoriz nr 16114/1 dt 31.08.22